Trabajos Contabilidad y Finanzas en Pozuelo De AlarcónCrear alertas

Tecnico/a Nomina y SS (Peoplenet) Descripción ¿Tienes experiencia gestionando el ciclo completo de nómina y quieres seguir desarrollándote en un entorno profesional orientado al servicio y la calidad? Buscamos un perfil con experiencia en nómina y Seguridad Social, dominio de CEGID PeopleNet y

En contabilidad, un número mal copiado se paga más tarde. WOFY ROOMS — PRÁCTICAS EN CONTABILIDAD Y ADMINISTRACIÓN España · Madrid · 100% presencial Aprende el ciclo contable completo de una compañía hotelera en crecimiento. Cursando ADE, Economía, Finanzas, Contabilidad o FP Superior

Quiénes somos? En Rojumar Asociados somos una asesoría profesional con una trayectoria de más de 30 años (desde 1992), especializada en asesoramiento fiscal, contable, laboral, jurídico y empresarial. Queremos incorporar una persona en prácticas a nuestro equipo para colaborar en el Departame

Auxilar ADE para ayuda a administracion, comunicacion con los clientes y ganas de realizar tareas mas creativas con imagenes ,en agencia de modelos FP grado medio en Administración y Finanzas.

Hola, crack! ¿QUIÉNES SOMOS? Ucademy es una historia de resiliencia: nacimos en 2022 sin inversión externa, superamos un 2023 durísimo y hoy crecemos un 200% YoY.Ayudamos a miles de estudiantes con oposiciones (Polaris), Selectividad (Atlas) y FP (Explora FP) combinando pedagogía, tecnología

Dfive, despacho de abogados con amplia trayectoria en asesoría fiscal, legal y laboral, selecciona un/a Técnico/a de Nóminas para incorporarse a nuestro Departamento Laboral. Presentación y cuadre de impuestos que afectan al ámbito laboral (111,190) Requisitos: Experiencia mínima de 2 años e

Apoyo en tareas contables y financieras, incluyendo facturación básica, gestión de cobros y pagos -Registro de facturas -Cierre contable, punteo de cuentas, cobros /pagos.

Credit controller – Finance Operations team, Continental Europe, located in Barcelona or Madrid. Responsibilities Pro-active credit control Ensure overdue/late accounts are followed up and escalated to management. Follow up on action points/escalations from review meetings and update Line manager. Analyse and review trends and provide recommendations to reduce the overdue debt in consultation with Line manager. Allocate cash to receivables. Handle and follow up on any queries from the collections operation including cash allocation. Allocate IPT/Taxes and follow up queries with Tax Department. File documentation and activity as required. Timely investigation and resolution of challenging accounts/cedants is expected. Collaborate with Finance department, underwriting department, claims department, brokers and clients to resolve any queries or technical issues. Ad hoc duties as directed by Line Manager. Qualifications 5+ years experience in a similar role within the Insurance/reinsurance market in Continental Europe is essential. Experience of credit control in the Insurance sector, especially in context of co‑insurance. Experience of Aged Debt Reporting and analysis is essential. Strong Excel skills at Proficient Level (including macros) are essential for this role. Strong grasp of business processes and systems. Ability to work on own initiative. Ability and confidence to challenge existing procedures and use of system. Strong technical skills including credit control skills. Good understanding of co‑insurance systems and procedures. Knowledge of Insurance and Reinsurance products in Continental Europe would be an advantage. Awareness of Sox Controls is desirable but not essential. Associate or member of the Chartered Institute of credit management is desirable but not essential. English language skills are essential, Italian or French language skills are an advantage. Benefits We continuously evaluate and update our benefit programs to ensure that our plans meet the needs of our employees and their dependents. Expansive Health & Wellness Benefits Generous Retirement & Savings Plans * Global Parental Leave & Adoption Assistance #J-18808-Ljbffr

About the Team The Structured Finance Analytics Team is composed of a Quant team, a Data Analytics team, a Solutions team, and a Cashflow Modelling team. The Quant team has been growing over the last few years, comprising a global team of a dozen people today, located in the US and in Europe. The Quant team builds models and analytical tools to help rating analysts assess the credit risk of a transaction. The Role As a Quant Analyst you will execute proprietary research for building various types of credit rating models, such as factor models and predictive models covering asset classes of ABS, CMBS, RMBS and Structured Credit. The Quant team will collaborate with members from the Credit Ratings, Credit Practices, Methodology Review Function, Data Engendering and Technology teams to create class leading models that are as innovative as understandable in the marketplace. Responsibilities Support rating methodology development and participate in the implementation of quantitative models such as credit predictive models. Develop, maintain and enhance proprietary Python and C++ libraries related to model building. Leverage structured and unstructured datasets to build new quantitative frameworks to assist analysts in informed decision making. Assisting development of analytics-based solutions, taking ownership of the design and development of solutions to scale out information ingestion, storage, computation (training/inference), validation. Participate in analyst conversations to understand ongoing analyst issues and merging market trend. Contribute to the development and writing of quantitative research papers supporting model development, methodology enhancements, and analytical innovation. If you receive and accept an offer from us, we require that personal and any related investments be disclosed confidentially to our Compliance team. These investments will be reviewed to ensure they meet Code of Ethics requirements. If any conflicts of interest are identified, then you will be required to liquidate those holdings immediately. In addition, dependent on your department and location of work certain employee accounts must be held with an approved broker (for example all, U.S. employee accounts). If this applies and your account(s) are not with an approved broker, you will be required to move your holdings to an approved broker. Requirements Bachelor’s degree; Master’s degree or PhD preferred in Mathematics, Engineering, Physics, Economics, Finance, Statistics, or a related quantitative discipline. Minimum 5 years of experience within a rating agency (preferred) or financial institution. Minimum 5 years of hands‑on experience in RMBS/ABS/CLO defaults and losses modelling. Coding skills in a major programming language Python or C++ and experience writing research articles and/or technical documentation using LaTeX. Strong knowledge of statistical modelling, probability theory, numerical analysis and stochastic calculus. Strong knowledge of numerical methods (numerical integration, Monte Carlo simulation, root‑finding and general optimisation techniques). Excellent understanding of securitisation products. Understanding both business and technical requirements, and the ability to serve as a conduit between technical and non-technical departments. Nice to have CQF or postgraduate degree in quantitative finance, economics, or STEM fields is highly desired. Exposure to main Python packages for numerical computing and Machine Learning / Data Science (NumPy, Pandas, Scikit‑Learn and SciPy). Ability to perform rigorous data analysis on large datasets. Experience developing cloud applications (AWS preferably). Base Salary Compensation Range EUR 63,400.00-92,133.00 Bonus Target: 20% Annual Hybrid Work Environment Morningstar’s hybrid work environment gives you the opportunity to collaborate in‑person each week as we’ve found that we’re at our best when we’re purposely together on a regular basis. In most of our locations, our hybrid work model is four days in‑office each week. A range of other benefits are also available to enhance flexibility as needs change. No matter where you are, you’ll have tools and resources to engage meaningfully with your global colleagues. Company Overview Morningstar DBRS is a leading provider of independent credit rating services and opinions for corporate and sovereign entities, financial institutions, and project and structured finance instruments globally. We are one of the top four credit rating agencies in the world and a market leader in Canada, the U.S., and Europe in multiple asset classes. EEO Statement Morningstar is strongly committed to creating and preserving equal opportunity for all employees and applicants. We make all employment decisions—including recruitment, hiring, compensation, training, promotion, transfer, discipline, termination, and other personnel matters—without regard to race, color, ancestry, religion, sex, national origin, age, disability, protected veteran status, marital status, sexual orientation, genetic information, citizenship, gender identity and expression, parental status, or other legally protected characteristics or conduct. #J-18808-Ljbffr

Únete a Ferrovial: Donde la Innovación se encuentra con la Oportunidad ¿Estás listo para desarrollar tu carrera profesional en una compañía global líder en infraestructuras, asumir nuevos retos y contribuir positivamente en la vida de las personas? En Ferrovial, somos más que una compañía;

En esta ocasión, buscamos un/a Asesor/a fiscal contable para incorporarse a despacho en Leganés.

Midad Energy is an international energy company focused on upstream oil & gas, with operations in North Africa. We are building our team in Madrid from the ground up: a multicultural, hands-on environment where people join early, have real responsibility and help shape how we work. About the Role Head of Corporate Finance & Accounting | Madrid Responsibilities Lead statutory accounting under Spanish GAAP (PGC) and monthly close Prepare reporting and consolidation packages for our parent group Coordinate external audit and statutory filings (Registro Mercantil, Tax Authorities) Manage relationships with external tax and legal advisors Manage intercompany transactions and support treasury, intragroup funding and cash management Build and improve finance processes and controls Qualifications Degree in Finance, Accounting, Economics or similar Required Skills Solid experience in Spanish statutory accounting and tax compliance Experience in multinational or group reporting environments; knowledge of IFRS is a strong plus Experience managing intercompany financial transactions, including cross-charges, cost reallocation and the settlement of balances between group entities Experience coordinating cross-border cash flows and fund transfers between companies within an international group Spanish and English required (both fluent); French is a plus Hands‑on, autonomous profile, comfortable in a growing organisation Preferred Skills French is a plus Pay range and compensation package Permanent contract Competitive compensation package Flexible working model (4 days office / 1 day remote) Benefits package including meal vouchers [and private health insurance] * A key role in the setup of a new energy organisation #J-18808-Ljbffr

Importante grupo empresarial busca incorporar un/a Manager de Administración y Contabilidad para liderar la función contable-administrativa del Grupo. Experiencia consolidada en dirección de administración y contabilidad, idealmente en entornos multi-sociedad con consolidación.

¡Estamos buscando un/a Coordinador/a de Auditorías de Estados Financieros! En Excelia, somos una firma multinacional de Consultoría, Tecnología y Servicios Profesionales con más de 25 años de experiencia y presencia internacional, buscamos un/a profesional para reforzar nuestro equipo y dar soporte en la gestión de auditorías de estados financieros en entornos complejos y tecnológicos. Identificar y actuar como focal point del proceso de auditorías de estados financieros dentro del equipo. Comunicarse con los auditores y responder a sus requerimientos de información y evidencias. Coordinar y colaborar con los diferentes equipos técnicos de servicios tecnológicos para resolver dudas relacionadas con las solicitudes de los auditores. Mantener un control e inventario actualizado de las evidencias y requerimientos solicitados, asegurando la trazabilidad de la información. Dar soporte a los distintos interlocutores para adaptar las solicitudes de evidencias al entorno tecnológico y de procesos. Asegurar que las evidencias solicitadas por los auditores se canalizan correctamente hacia los equipos técnicos correspondientes, previa su correcta gestión y registro en la herramienta corporativa. Validar que las evidencias proporcionadas cumplen con los requisitos de calidad, formato y contenido exigidos por los auditores. Experiencia previa en auditorías de estados financieros o en roles de coordinación de auditorías. Conocimiento de procesos financieros, control interno y gestión documental. Capacidad para interactuar con auditores y equipos técnicos de forma eficaz. Organización, atención al detalle y capacidad para gestionar múltiples requerimientos simultáneamente. Habilidades de comunicación y trabajo en equipo en entornos multidisciplinares. Participación en proyectos de auditoría financiera en entornos corporativos de primer nivel. Integración en un equipo profesional, dinámico y orientado a la calidad. * Oportunidades de crecimiento y desarrollo profesional dentro de Excelia. Si tienes experiencia en auditorías financieras y te motiva un rol de coordinación y control, ¡queremos conocerte! #J-18808-Ljbffr

LoJack Europe, Unidad de Negocio del Grupo CalAmp, busca un/a Accountant para unirse al equipo de Finanzas y dar soporte a las actividades contables del mercado español. La persona seleccionada trabajará en contabilidad general, cuentas a pagar, tesorería y control de crédito, asegurando la exactitud de registros y el cumplimiento de plazos fiscales, con opción de movilidad Madrid/Milán. #J-18808-Ljbffr

Una firma de servicios profesionales busca un analista para su equipo de Forensic en Madrid. El candidato ideal tiene al menos 2 años de experiencia en la investigación de fraude y un título en ADE, Derecho o Económicas. Se ofrece un ambiente de trabajo dinámico, oportunidades internacionales y un competitivo salario. Además, se promueve un fuerte compromiso con la igualdad de oportunidades y un programa integral de bienestar para todos los empleados. #J-18808-Ljbffr

Sephora Iberia (LVMH) busca un especialista contable con 2–4 años de experiencia para formar parte del equipo de contabilidad de Sephora Iberia.La función principal será gestionar las conciliaciones bancarias de 160 tiendas usando SAP y apoyar el cierre contable y el reporting.Se valora experie

Candidate profile At least five years of experience in financial control Background in real estate, student housing, or another property-level business Experience with rent rolls, service charges, and property-level reconciliations Experience embedding existing reporting, financial standards, and finance systems in new entities or markets Comfortable managing a small team and owning the numbers end to end Fluent Portuguese, Spanish, and English * Based in Madrid, comfortable working close to the assets Rockfield has operated its own rental platform in the Netherlands for years and is now rolling it out across Europe. Each market that joins needs the same thing from day one: reliable numbers at property level. The Financial Controller owns that discipline and the playbook behind it. About rockfield-real-estate Rockfield was founded in Amsterdam in 2014 and has grown into a fully vertically integrated real estate platform, covering the entire lifecycle of sustainable rental housing: investment, development, and management of homes for students and young professionals across Europe. Rockfield’s portfolio comprises more than 10,000 units with a value of over two billion euros; within the next two years, the company aims to grow that to three billion. Growth on that scale requires patient capital. Pension funds and institutional investors from the Netherlands, the United Kingdom, Japan, and Switzerland back Rockfield for the long term, including a 350-million-euro joint investment with ABP and a partnership with Ardian and CBRE Investment Management for student accommodation in high-demand European markets. A team of around 45 professionals works from Amsterdam and Madrid. The structure behind them is deliberately lean, and it is professionalizing as the platform expands across borders. “This role brings one consistent standard of financial control to every new market we enter, and shapes how it works on the ground.” - Florijn Diepstraten CFRO at Rockfield The Financial Controller is central to the platform's European rollout, which starts with five student residences in Porto and Lisbon. In every market, the role owns the numbers at property level: the monthly close, the P&L and rent roll, and the accuracy of local bookkeeping, invoicing, and accounts payable. Numbers only stay reliable when the routines around them hold. The Financial Controller supports the annual budget and periodic re-forecasts for the portfolio, reports into asset management and fund finance on a fixed rhythm, and flags variances early rather than at year-end. In each new market, the infrastructure is built in parallel, from appointing and onboarding a local accounting, tax, and financial provider to aligning operational priorities with the local Regional Operations Manager. The work stays close to the assets, even from Madrid. None of this remains specific to one market. Building on the reporting framework and financial standards already in place across the platform, the Financial Controller tailors them to each market and standardizes asset-level control processes so every new market can replicate them cleanly. The role also acts as the link for expanding financial control when the platform onboards its next countries, and additional Administrators are recruited as the portfolio grows. The same goes for systems: the platform’s property management and finance stack is rolled out market by market, and the Financial Controller plays an active role in that IT rollout, from configuring systems and migrating data to embedding them in the local team, and carries it into each new country. That mandate is the opportunity. The Financial Controller starts hands-on and could grow into the broader financial control lead for other European markets Rockfield adds, with the processes and the team still to be built. #J-18808-Ljbffr

Berkley Spain, part of WRBC Services in Europe, seeks a Senior Underwriter PI/D&O to manage underwriting for new business and renewals within an authority, spanning multiple lines of business. You will support sales initiatives and collaborate across internal teams. The role emphasizes strong broker relationships, compliance with regulations, and performance targets in a dynamic market. Madrid-based, with leadership responsibilities and cross-functional exposure. #J-18808-Ljbffr

Weprovide the essential building blocks to power any digitalwealth offering from client onboarding to portfolio managementand custody, all over API. Service your customers flexibly,easily, and with scalability. Job Description About the company WealthKernel is a VC-backed, award-winning FinTech specialising in the wealth management industry. With a commitment to making financial services better and more accessible, WealthKernel builds modern, API-driven infrastructure that powers savings, investment, and pension products across Europe. This role sits within WealthKernel Spain A.V., our Spanish investment firm regulated by the CNMV. As part of the WealthKernel group, WK Spain plays a key role in expanding our European footprint and ensuring the highest standards in governance, risk management, and financial operations. Joining us means contributing directly to the growth of a regulated entity at the heart of our European strategy, while benefiting from the culture, ambition, and technology-first mindset of the wider WealthKernel organisation. About the job This is a senior-level dual role, combining strategic financial leadership with the responsibilities of the Risk Management Function Holder in a CNMV-regulated entity. The ideal candidate will bring extensive experience in both finance and risk oversight within a Spanish investment services firm, as well as exposure to UK financial services practices. Key Responsibilities Finance Leadership Oversee financial planning, budgeting, and forecasting. Lead monthly, quarterly, and annual financial reporting in line with Spanish GAAP and CNMV requirements. Manage relationships with auditors, tax advisors, and other financial service providers. Provide financial insights to support strategic decision‑making. Act as the Risk Management Function Holder Maintain and develop the company’s risk management framework. Conduct regular risk assessments and produce reports for the Board and regulators. Ensure adherence to all applicable CNMV regulations and relevant cross‑border requirements. Regulatory & Cross‑Border Support Coordinate with Spanish and UK teams on finance and risk matters. Monitor regulatory changes in both jurisdictions and advise on implications. Requirements Must‑Have 10+ years’ senior finance experience in a CNMV‑regulated ESI/Agencia de Valores or similar financial institution in Spain. Proven experience holding or supporting the Risk Management function in a regulated firm. In‑depth knowledge of CNMV reporting obligations and Spanish investment services regulation. Strong skills in financial planning, reporting, and control. Professional fluency in both Spanish and English. Nice‑to‑Have Experience working with UK financial services regulation (FCA). Background in fintech or technology‑driven financial services. Experience reporting to or working with Boards of Directors. Fully remote role. Competitive remuneration. Opportunity to shape finance and risk strategy in a growing, tech‑focused investment firm. We offer a degree of flexibility in working patterns (including the possibility of a reduced‑hours arrangement), provided the role’s regulatory responsibilities and availability requirements are fully met. #J-18808-Ljbffr

This role supports the French Finance team by assisting with day-to-day accounting activities, financial reporting, and basic analysis. The position is based in Madrid and contributes to ensuring accurate financial records, supporting month-end closing, and helping the business maintain financial visibility and control. JOB DUTIES: Assist the Finance Manager with the monthly closing process, supporting activities such as the preparation and posting of journal entries within the defined framework. Assist in preparing basic financial reports and analysis for the French Finance team Help maintain accurate accounting records and ensure compliance with internal policies and procedures Support monitoring of expenses and assist in tracking indirect spend Prepare data and supporting files for forecasting and budgeting activities Assist in following up on outstanding items (e.g. accruals, invoices) Provide administrative and analytical support to the Finance team and business stakeholders Collaborate with other departments to ensure correct financial processing (e.g. purchasing, sales, operations) Support audits by preparing documentation and responding to basic information requests Attend finance meetings with the Country Leadership Team in a supporting capacity Contribute to continuous improvement of finance processes and tools YOU MUST HAVE: At least 2 years of experience in accounting, finance, or a related role (internships included) High level of English and French; Good numerical and analytical skills with attention to detail Ability to organize work and meet deadlines WE VALUE: Strong teamwork and communication skills Proactive attitude with willingness to learn and develop Good knowledge of Microsoft Excel (formulas, data organization) Exposure to ERP systems (e.g. SAP) WHAT'S IN IT FOR YOU: Competitive compensation package. Pension fund plan Life and accident insurance coverage Continuous learning and development opportunities The chance to be part of an ambitious international project. Flexible working hours: start between 8:00-10:00 and finish between 17:30-19:30, depending on your chosen start time Reduced working hours on Fridays and intensive summer schedule from 6 July to 31 August 23 days of annual leave, plus 24 December and 31 December off 8 hours of personal leave (libre disposición) available each year Employee Assistance Program offering support and guidance Complimentary coffee, tea, and fresh fruit available in the office #J-18808-Ljbffr

Underwriting Operations Technician (Digital) who will oversee AI-assisted processing for the Iberian SME portfolio across Financial Lines, Casualty, Cyber, and Marine from Madrid.This temporary 12-month FTC role involves human-in-the-loop governance of digital workflows and ensuring automated decisi

Despacho profesional con sede en Madrid busca un/a técnico/a de contabilidad para gestionar registros contables y la información financiera de la empresa. Se valorará capacidad para preparar declaraciones fiscales, mantener la documentación contable organizada y apoyar al área financiera en el

Synergy Construction is a fast-growing, international construction company with a strong background in diverse projects. We are proud of our achievements so far and our unique team who are architects of these achievements. The prestige and volume of our completed and ongoing projects have put our company at the forefront of the European constructionmarket! For more information: www.syncons.eu We are looking for an Accountant with the following qualifications to be assigned to our company in Madrid. We are looking for: University degree (BS/MS) in Finance, Accounting, Economics, or related fields, or Certified Public Accountant qualification Minimum 3 years' experience, preferably on international industrial/construction projects. Self-oriented, disciplined, and well-organized. Excellent knowledge of SAP software. Fluent in Spanish and English (both written and spoken). Solid analytical and mathematical skills. Meticulous attention to detail and a high level of accuracy. Located in Madrid Holding a valid work permit in Spain Job Description: Managing the accounts of related construction projects in accordance with Spanish PGC (Plan General Contable) to ensure compliance with local accounting regulations and standards Working closely with external advisors (fellow accountants, tax experts and payroll specialists) Verifying invoices and invoice statements Performing accounting duties throughout the project, such as preparing invoices, estimating cash flow, and signing off on purchase orders. Analyzing all transactions and working unforeseen costs into the budget. Keeping a record of all project finances for internal/external auditing and tax purposes. Preparing cost analyses by interpreting projects' financial data and information. Developing and maintaining strong relationships with vendors and suppliers and doing regular reconciliations Performing regular reconciliations of all vendor and GL accounts Preparing and submitting monthly reports to the headquarters in Hungary We are offering: Company phone and laptop A collaborative work culture that values your input A key role in innovative construction projects #J-18808-Ljbffr

Consulting busca un Contable Administrativo para su sede en Alcobendas (Comunidad de Madrid).

Indefinite Full time Hybrid (Madrid, Madrid, Spain) * Finance What is Embat? Embat is one of the fastest-growing FinTech scale-ups in Europe.Founded in 2021, we are on a mission to redefine how mid-market and enterprise companies interact with their money.We don’t just offer visibility; we pro

Sacyr Vallehermoso Participaciones Mobiliarias SL busca incorporar un analista de Transformación para desarrollar análisis financieros con modelos semánticos en Power BI y gestionar flujos de datos en el Departamento de Control Económico y Presupuestario en Madrid. El candidato ideal posee grado

In this role, you will be a core part of a small and fast growing team that is in charge of evaluating the launch of delivery programs allowing customers to benefit from speed and convenience across Amazon's selection.

We are seeking an Accountant to support the operational execution of accounting activities for the Spanish entity, ensuring full compliance with local regulations and alignment with Group procedures and deadlines. This is an ideal role for someone with a solid accounting foundation who is eager to grow through hands‑on financial operations, process improvement, and close collaboration with group finance teams—focusing on accurate reporting, compliance, and building strong, reliable financial processes that support long‑term business stability. Responsibilities: Perform accounting activities for the Spanish entity (general ledger, accountsreceivable, accounts payable, treasury) Ensure accuracy and completeness of accounting records and data Actively support monthly, quarterly and annual closings in line with local and Group deadlines Act as the main point of contact with the local Spanish team and with the tax firm Ensure compliance with Spanish accounting and tax regulations Perform balance sheet reconciliations and review bank reconciliations Prepare and submit accounting reporting to HQ in Italy Support the implementation and compliance with Group accounting procedures Contribute to the continuous improvement of accounting and cross‑country reporting processes Requirements: Degree in Economics, Business Administration or related fields 3–5 years of experience in accounting roles, preferably in international environments Solid knowledge of Spanish accounting and tax regulations Ability to work with Group procedures and deadlines Strong proficiency in Excel and accounting systems / ERP (Microsoft Dynamics AX preferred) High level of autonomy, accuracy and reliability Spanish : fluent (native or professional level) English: professional level for reporting to HQ Knowledge of Microsoft Dynamics 365 Experience in multinational groups or multiple legal entities Familiarity with closing and audit processes Key accounting role for the Spanish entity Opportunity to join a growing international group Professional growth opportunities Paid annual leave of 30 calendar days, this includes bank holidays and weekends. Working hours are 9:30 AM - 18:30 PM, Monday-Friday. Meal vouchers of 8 EUR per worked day. Hybrid Work (a couple of days remotely, a couple of days from our Office located in Justicia's Area, Madrid) #J-18808-Ljbffr

Banco Santander, con sede en Boadilla del Monte, busca un/a Business Risk Audit Analyst para el Área de Auditoría de Santander Corporate & Investment Banking (SCIB).La posición implica revisar riesgos de mercados, cumplimiento y gobierno, asegurando la calidad de los procesos y controles internos

Opportunity to take ownership of accounting, reporting and internal control activities within an international renewable energy group, contributing to financial reporting quality and the continuous improvement of Finance processes. GENERAL DESCRIPTION The successful candidate will combine strong technical accounting expertise with practical experience in internal controls over financial reporting, ideally acquired in an international audit firm or multinational business. The position will coordinate accounting and reporting activities for OW's Holding entities in Spain, with particular emphasis on the accuracy of financial information under IFRS and Spanish GAAP and the effectiveness of related internal controls. The role will also contribute to accounting and internal control matters across other geographies and at OW Group level. The candidate is expected to operate with a high degree of autonomy, take ownership of assigned processes, challenge financial information and coordinate stakeholders, seeking management guidance on complex or non-routine matters. MAIN ACCOUNTABILITIES Accounting and financial reporting Coordinate month-end closing activities for OW holding entities, including accruals, provisions, account reconciliations, intercompany balances and Group reporting. Review bookkeeping and supporting documentation, ensuring the accuracy and completeness of financial information. Prepare financial information under Spanish GAAP and IFRS, including relevant GAAP-to-IFRS adjustments. Perform standalone financial analysis, investigate significant movements and provide clear explanations of financial results. Coordinate the preparation of annual standalone financial statements. Translate accounting conclusions into appropriate accounting entries, disclosures and control requirements. Support ad hoc accounting and reporting matters and Finance initiatives, providing technical analysis and guidance as required. Internal controls over financial reporting Independently assess the existing internal control framework, including risk and control matrices, and propose improvements to address financial reporting risks and process inefficiencies, in alignment with priorities set by the Accounting and Reporting Senior Manager. Coordinate with Finance teams across geographies to ensure consistent and timely execution of controls, appropriate supporting evidence and alignment with Group requirements. Monitor control execution and identified deficiencies, agree corrective actions with local teams and follow up on their resolution. Improve Group-level reporting and visibility over control execution, outstanding issues and remediation progress, providing clear and actionable information to management. Coordinate and implement agreed improvements with relevant stakeholders, updating control matrices and documentation and escalating significant design decisions for management approval. Audit and process improvement Act as a key point of contact for assigned internal and statutory external audit activities, coordinating information requests and outstanding matters. Identify opportunities to improve accounting, reporting and control processes. Collaborate with multidisciplinary teams, including Corporate Finance, Tax, Treasury and Procurement, as well as local Finance teams across geographies, in an international and multicultural environment. Provide technical guidance to colleagues within the assigned scope. ACADEMIC BACKGROUND Degree in Business Administration or Accounting PROFESSIONAL EXPERIENCE 5 years of experience in a similar position LANGUAGES Professional proficiency in Spanish and English, with the ability to discuss technical accounting matters and communicate clearly in English, both verbally and in writing. KNOWLEDGE Strong knowledge of IFRS and Spanish GAAP, including financial statement preparation and analysis. Strong understanding of financial reporting risks and internal control frameworks. Experience with SAP FI/CO or a comparable ERP, with a solid understanding of accounting processes, financial reporting and related controls. (SAP experience would be an advantage). Advanced Excel skills for financial analysis, data reconciliation and reporting. Proficiency in PowerPoint, with the ability to present financial information and technical conclusions clearly and concisely. SKILLS Analytical skills and technical judgement: Ability to critically assess financial information, challenge assumptions and reach well-supported conclusions. Ownership and prioritisation: Ability to manage assigned processes autonomously, balance competing priorities and anticipate risks to delivery. Problem resolution and continuous improvement: Ability to question established practices constructively, propose practical solutions and drive changes through to implementation. Communication and influence: Ability to explain technical matters clearly, build stakeholder alignment and coordinate delivery across functions and geographies. Process leadership: Ability to lead workstreams and provide technical guidance without formal people management responsibility. Business understanding and broader Finance perspective: Ability to connect accounting and control activities with business objectives and their implications for other Finance functions. Collaboration and inclusion: Ability to work effectively with diverse teams, consider different perspectives and build constructive working relationships. Attention to detail: Commitment to accurate financial information, clear documentation and reliable control evidence. Knowledge sharing: Able to create, capture, preserve, share, communicate and apply knowledge so it can be effectively reused to strengthen individual decision making, improve team effectiveness and enhance business performance. MOBILITY * The position is based in Madrid. Occasional travel may be required. #J-18808-Ljbffr

Accounts Payable Specialist- Spain and Portugal - (8827) Share this job as a link in your status update to LinkedIn. Job Title Accounts Payable Specialist- Spain and Portugal Education Bachelor's Degree Location Experienced (Non-Manager) Category Finance Job Type Permanent Job Description This role is responsible for the day-to-day management of Accounts Payable activities for Spain and Portugal. Responsibilities: Responsibility for Accounts Payable processes for Spain and Portugal. Support Accounts Receivable activities for PSA BDP. Checking incoming invoices, cooperation with PSA BDP Operations. Communication with vendors, PSA BDP entities and staff, etc. Booking of settlements and payments. Manage AP tasks independently and follow up issues to closure. Other tasks to support Finance functions. Ensure compliance with relevant Key Performance Indicators as determined globally and locally. Job Requirements Education in accounting, finance or business administration. Minimum 2 years of experience * Good English communication skills: both oral and written (minimum B2 level) #J-18808-Ljbffr

As part of the expansion of its activities in Spain, our client, a company operating in the services sector, is looking for a Finance Manager based in Madrid or Barcelona. Reporting to the Group Finance Department and working closely with the operational management team, the successful candidate will represent the Finance function across the Spanish scope. They will support a period of growth, organisational structuring and post-acquisition integration. The role covers all financial, accounting, tax, administrative and treasury matters. It also includes managing and developing the local finance team. Responsibilities The successful candidate will be responsible for: Representing the Group Finance function in Spain and implementing financial governance standards across the local scope. Supporting the creation of new legal entities and the financial integration of acquired companies. Overseeing accounting activities and ensuring reliable monthly, quarterly and annual closings. Improving the reliability of financial reporting and providing relevant management information to the Group Finance Department. Managing the budgeting and reforecasting processes, as well as variance analysis. Overseeing treasury activities and preparing cash flow forecasts. Supervising local tax matters, including VAT, local taxes and regulatory compliance. Structuring and improving financial processes to support business growth in Spain. Managing the local finance team and supporting its professional development. Contributing to the design and implementation of a Shared Services Centre to bring local invoicing fully in-house. Coordinating with the Group Finance Department, operational teams, auditors and external partners. Contributing to finance transformation and information systems development projects. Required Profile Higher education degree in finance, accounting, audit or business administration. Ideally 12 to 15 years of experience in corporate finance. Previous Big Four experience, particularly in Audit, Transaction Services or M&A, would be highly valued. Proven experience managing a financial scope representing at least €10 million in revenue. Strong expertise in accounting, financial closing, reporting, budgeting, forecasting, treasury and local taxation. Experience in a transformation, organisational structuring or post-acquisition integration environment. Previous experience managing or supervising an accounting and finance team. Ability to operate effectively in a demanding, evolving and international environment. Strong autonomy, attention to detail, leadership skills and a results-oriented approach. Willingness to travel periodically within Spain, particularly to Madrid and Almería. Languages Professional proficiency in English is essential. Proficiency in French would be a significant advantage, particularly when working with the Group Finance Department and the French headquarters. Location: Madrid or Barcelona. Periodic travel within Spain will be required, particularly to Madrid and Almería. Annual base salary: €70,000–€75,000 gross, depending on experience. Variable compensation: 10%. Benefit: company car. Preferred start date: early December 2026. #J-18808-Ljbffr

LoJack Europe busca un/a Accountant para incorporarse al equipo de Finanzas y apoyar las actividades contables del mercado español. La persona se encargará de contabilidad general, cuentas a pagar, tesorería y cierre contable en un entorno internacional. Se requiere titulación universitaria en Economía o ADE y 2–3 años de experiencia en contabilidad, con dominio de Excel y ERP Oracle Fusion, además de buen manejo de inglés e italiano. #J-18808-Ljbffr

Harmon Corporate Affairs busca profesionales en comunicación en Madrid, enfatizando la creatividad y la proactividad. El rol incluye análisis de resultados, relación con clientes y creación de contenido. Se valora una carrera en comunicación, relaciones públicas o periodismo. Ofrecemos flexibilidad en horarios, un seguro de salud completo y oportunidades de formación. Se busca talento que quiera crecer con nosotros y contribuya al impacto social. #J-18808-Ljbffr

Taptap Peru is seeking a Global Financial Controller based in Madrid to lead the finance function across multiple countries. You will partner with shareholders and executive leadership, shaping financial strategy, reporting, and compliance. The role emphasizes automation, AI-enabled processes, and robust local/global controls. You will oversee treasury, tax, and accounting operations, driving efficiency and strategic insight while coordinating with senior stakeholders and a dynamic international #J-18808-Ljbffr

Frontiers seeks a Video Producer to join the Visual Design team in Madrid, taking ownership of video productions from planning to post-production for company-wide communications and campaigns. The role includes leading independent shoots as a second videographer and supporting larger productions under the Senior Video Producer, while ensuring quality and adherence to brand standards in a fast-paced environment. #J-18808-Ljbffr

Role Purpose The Head of Financial Lines, CEMENA is a senior leadership position responsible for shaping and executing the Financial Lines underwriting strategy across the Continental Europe, Middle East and North Africa. The role holder will lead a team of regional Financial Lines team, own the regional P&L, and drive sustainable, profitable growth across the full spectrum of Financial Lines products — including Directors & Officers (D&O), Professional Indemnity (PI), Management Liability, Crime, and related Specialty Lines. This is a high-impact role that combines technical underwriting depth with strategic leadership and strong market-facing presence. This role directly reports to Chief Underwriting Officer CEMENA. Responsibilities: 1. Strategic Leadership Define and execute the Financial Lines strategy across CEMENA, aligned with Chubb's global vision. Identify growth opportunities across CEMENA markets with a focus on sustainable, profitable expansion. Act as a thought leader and spokesperson for Financial Lines across the region. 2. Financial Performance & P&L Ownership Deliver production targets including Net Written Premium (NWP) and underwriting profit for the region. Achieve plan top line and bottom line targets every year. Monitor and manage portfolio financial performance across all CEMENA markets, taking corrective action where required. Provide regular performance reporting and strategic recommendations to senior leadership. 3. Underwriting Excellence & Best Practice Maintain and enhance underwriting quality, consistency, and knowledge across the region. Support the rollout and regular update of underwriting guidelines across all markets. Drive overall satisfactory audit results consistently across CEMENA. Set and uphold underwriting authority levels and risk appetite in line with Chubb's global framework. 4. New Product Development Lead creation and adaptation of Financial Lines products to capture emerging business opportunities and evolving client demand. Review and upgrade the key primary product suites across the region as needed. Work closely with actuarial, legal, and compliance teams to bring new products to market efficiently. 5. Team Leadership & Talent Development Build, lead, and inspire a high-performing Financial Lines team across CEMENA. Build a cohesive message and training framework across the team. Support underwriting training, especially when rolling out new products and policy forms. Develop the talent pool for succession, identifying and nurturing future leaders within the function. 6. Producer & Distribution Management Review and strengthen performance with key producers in the region on a regular basis. Maintain strong relationships with key producers so they understand Chubb's appetite and capabilities. Partner with distribution and broker management teams to develop tailored strategies for priority markets. 7. Marketing & Brand Positioning Strengthen Chubb's leading position in Financial Lines across CEMENA through targeted marketing initiatives. Support and drive marketing activities in emerging markets with high growth potential. Represent Chubb at key industry conferences, seminars, and client events. 8. Client & Stakeholder Engagement Build and maintain trusted relationships with key clients, brokers, and strategic partners. Champion a client-centric approach within the team at all times. Collaborate with Claims, Legal, and Risk Engineering to ensure a seamless client experience. 9. Regulatory & Compliance Oversight Ensure all Financial Lines operations across CEMENA comply with local regulatory and governance requirements. Engage proactively with regulators and legal counsel as required. Monitor regulatory developments and assess their impact on products and business operations. 10. Cross-functional Collaboration Align regional strategies with Chubb's global Financial Lines leadership and international priorities. Collaborate with Actuarial, Finance, Claims, Legal, and Compliance teams for an integrated approach. * Contribute to global product development and portfolio management as a regional subject matter expert #J-18808-Ljbffr

Entre sus funciones destacan la contabilidad de proveedores y clientes, contabilidad analítica, mantenimiento del libro mayor, la preparación de declaraciones fiscales y el seguimiento de gastos de desplazamiento, además del cierre de cuentas anuales y de los estados financieros. SECODI POWER SYS

Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society. About the role Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society. We are looking for a RTR Accountant to join our Accounting team in Spain to help us take our Record to Report (RTR) area to the next level. Key responsibilities Serve as a member of the RTR team in the CoE, providing support on ad hoc topics and accounting issues Support with financial booking activities, ensuring accuracy and compliance with International Financial Reporting Standards (IFRS) and Sulzer regulations Manage clearing, including reconciliations and adjustments, to maintain accurate financial records Utilize advanced knowledge of ERP systems to streamline accounting processes Support the Global Process Owner (GPO) with system implementations Maintain and update the chart of accounts and hierarchies, ensuring it reflects the current business structure and reporting requirements Collaborate closely with local Finance Teams in countries and Finance Shared Services teams / Business Process Outsourcing (BPO) provider Coordinate with other departments and the Finance Shared Services teams to ensure all financial transactions are properly accounted for and reflected in the general ledger Supports the period end close, including closing the accounts receivable/payable subledger and reconcile with the general ledger; close general ledger, open new financial period, close Asset Accounting (AA) Support with the preparation of journal entries, balance sheet reconciliations and variance analysis Contribute to the continuous improvement of the RTR process, leveraging technology and best practices; maintain policies, procedures and templates Ensure financial internal controls are in place and followed for the processes performed by this role Do all technical Year End Closing activities such as balance carry forward, number range creations, close of AA Support Intercompany reconciliation process in Coprocess and Tagetik (fix variances) Qualifications University degree in Finance, Accounting, Business Administration or related field Minimum of 2-3 years of experience in Accounting with a strong focus on general ledger and financial reporting CPA, ACCA, CMA or equivalent certification preferred Strong analytical, problem-solving and management skills Excellent attention to detail and commitment to accuracy and integrity in financial reporting Proven ability to manage multiple priorities in a deadline-driven environment Strong communication skills for delivering key insights to senior leadership Proficient in ERP systems (relevant to your business unit; SAP, Microsoft Dynamics 365 or iScala) and accounting software Strong MS Office (Excel, PowerPoint) skills Experience with Tagetik, Coprocess and Qlik Sense is a plus Proficiency in English and French What we offer you A permanent contract A competitive salary as well as participation in the variable remuneration system based on personal and financial objectives Restaurant tickets Be part of an experienced, international team A good vibe working environment Enjoy great office facilities and a perfect location in Madrid Nuevos Ministerios, making your work experience both comfortable and convenient Other fringe benefits International applicants are welcome to apply No visa or work permit support can be provided for this role Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment. We are proud to be recognized as a Top Employer 2026 in Brazil, Canada, China, Finland, Germany, Ireland, Mexico, Switzerland, South Africa, the UK and the USA. Sulzer is a leading engineering company with a proud heritage of innovation. By supporting water and energy security, enabling the energy transition and driving the use of circular technologies, we help our customers build a better world. With more than 13'000 employees and 160 world-class production facilities and service centers across the globe, we are a globally diverse team. We value the uniqueness of all our colleagues, and we appreciate the contributions that each of us makes to the company’s success. We prioritize your health and safety and are committed to offering a work environment in which you can thrive. #J-18808-Ljbffr

En Banco Sabadell, #QueremosQueSeasTú, porque sabemos que el talento único de cada persona es lo que nos hace #SerSabadell. Compartes estos valores? Únete a Banco Sabadell y haz que tu talento marque la diferencia. Banco Sabadell está comprometido en promover ambientes de trabajo en los que se t

Assistant Professor of Accounting (tenure-track) Job Description & Qualification Description: CUNEF Universidad invites applications for tenure-track faculty positions at the Assistant Professor level in Accounting, beginning September 2027. Located in Madrid, CUNEF Universidad offers a dynamic, international, and research-oriented environment with excellent facilities, including access to research data and funding for research-related activities. The university provides a balanced teaching load and a highly competitive salary and benefits package. Responsibilities: Conduct high-quality research and publish in leading academic journals. Teach courses at both the undergraduate and graduate levels. Contribute to the intellectual life of the department and the university. Qualifications: PhD in Accounting (completed or expected by the appointment date). Strong research potential and commitment to academic excellence. Teaching capability at both undergraduate and graduate levels. * Knowledge of Spanish is not required, as several programs are taught in English. About the Organization Why CUNEF Universidad? Joining CUNEF Universidad means becoming part of a growing, ambitious institution committed to academic excellence and international visibility. Located in the heart of Madrid, one of Europe’s most vibrant capitals, faculty enjoy not only a stimulating research and teaching environment but also an exceptional quality of life. Madrid offers a rich cultural scene, excellent international connectivity, and a welcoming community that makes it an ideal place to live and work. #J-18808-Ljbffr

A global insurer is expanding its transactional risk practice into Latin America and is looking to appoint an attorney into the team as an M&A Underwriter to play a central role in that growth. This is a rare opportunity to join a well-capitalised, internationally recognised insurer at the ground floor of a strategic market expansion - working on complex, cross-border transactions across one of the world's most dynamic and fast-developing M&A markets. You will be responsible for assessing, structuring, and underwriting W&I insurance across a broad range of cross-border transactions with a primary focus on the LatAm region. Working closely with brokers, legal advisors, and deal teams, you will be at the heart of high-value international M&A activity - building relationships, evaluating risk, and helping to establish the firm's presence and reputation in the region. You will bring a strong legal background preferably with some attachment to Latin American and most likely as a transactional attorney with M&A or corporate experience - combined with a genuine interest in the insurance side of deal-making. Experience in W&I or transactional risk underwriting is advantageous but not essential; what matters is strong legal analytical ability, commercial instinct, and an understanding of how deals are structured and documented in the region. Fluency in Spanish or Portuguese (native or near-native) is essential, as is the ability to engage confidently with clients, brokers, and advisors across the region. Our Diversity, Equity and Inclusion Mission At IDEX, we strive for an inclusion-first company culture where everyone is treated fairly and can bring their authentic selves to work. We recognise and acknowledge that diverse representation at every level of our business requires continuous and measurable effort. We are committed to driving conscious inclusion across our business and creating equitable pathways. #J-18808-Ljbffr

Entravision is seeking an Accounting Analyst to maintain the books for multiple entities in Spain, ensuring accuracy, compliance with local regulations, and timely reporting. You will prepare journal entries, perform GL reconciliations, assist with month-end close, track local tax deadlines, gather audit evidence, and coordinate with AP/AR and Finance to resolve queries. This is a hybrid role with in-office and remote work 3 days a week. #J-18808-Ljbffr

• Registro contable y preparación de documentación de soporte. Licenciatura o Máster en Contabilidad, Administración de Empresas o campo relacionado. Job Description Título: Client Accountant Ubicación: Madrid, España (Híbrido) Horario: Lunes a viernes, 40 horas semanales Idiomas: Español e inglés fluidos Buscamos un profesional de contabilidad con experiencia en el ciclo contable completo y en la gestión de carteras de clientes. El puesto abarca la llevanza de la contabilidad, emisión de facturas, conciliaciones bancarias, preparación de declaraciones fiscales (incluido SII) y elaboración de cuentas anuales. Las responsabilidades incluyen la preparación de informes financieros para clientes —flujo de caja, pagos, estados financieros y posición fiscal—, así como la elaboración de reportes regulatorios. También incluye apoyo en auditorías, preparación de documentación fiscal para su presentación y elaboración de informes periódicos para clientes, como balances, cuentas de pérdidas y ganancias y cuentas anuales. El candidato ideal es una persona orientada al detalle, con enfoque al cliente y capacidad para proporcionar información financiera precisa y en plazo, ofreciendo además orientación clara para apoyar las necesidades de los clientes. Responsabilidades clave Contabilidad, reporting y emisión de facturas para múltiples empresas. Conciliaciones bancarias, preparación y presentación de declaraciones fiscales y SII, y revisión de cuentas anuales. Preparación de cuentas, pagos, flujos de caja, informes financieros, posición de tesorería y posición fiscal de las empresas cliente. Elaboración de reportes regulatorios a terceros. Registro contable y preparación de documentación de soporte. Apoyo en auditorías mediante la aportación de información relevante. Preparación de información contable para la Agencia Tributaria y elaboración de expedientes de presentación fiscal. Apoyo en reporting financiero a clientes, incluyendo balances, cuentas de pérdidas y ganancias y cuentas anuales. Requisitos 2–5 años de experiencia en un puesto similar, preferiblemente en entorno multi-cliente. Licenciatura o Máster en Contabilidad, Administración de Empresas o campo relacionado. Inglés fluido (B2/C1) para comunicación con clientes. Excelentes habilidades de comunicación y presentación. Alta atención al detalle y capacidad para gestionar múltiples tareas en un entorno dinámico. Capacidad para gestionar proyectos/tareas simultáneos, cumplir plazos y trabajar bajo presión. Enfoque proactivo y orientación al trabajo en equipo. Interés en trabajar en entornos multiculturales. Retribución El rango salarial para este puesto es de 25.000 € a 35.000 € brutos anuales, más beneficios adicionales. La remuneración final dependerá de las competencias, experiencia y alcance de responsabilidades, de acuerdo con nuestro marco retributivo estructurado y neutral en materia de género. INDC About Us CSC is a global business, legal, and financial services company based in Wilmington, Delaware, USA, providing knowledge-based solutions to clients worldwide. We have offices and capabilities in over 140 jurisdictions in the Americas, Europe, Asia Pacific, and the Middle East, and more than 8,000 colleagues. We are the business behind business.® Visit our careers site to learn more about CSC and our commitment to our clients, communities, and each other. CSC is committed to creating a feeling of belonging through a diverse and growth-oriented environment where everyone is valued. CSC colleagues have global career opportunities and excellent benefits, including annual success-sharing bonuses or commission plans based on individual performance. To learn more, visit cscglobal.com/service/careers. We offer a range of support to colleagues with disabilities, ensuring people have the necessary resources to thrive in their roles. We encourage candidates to work closely with our talent acquisition partners to convey their specific needs. Our commitment to accessibility reflects our broader dedication to diversity and belonging, CSC only accepts resumes from employment agencies that are part of our approved supplier program. Resumes submitted from other agencies either to talent acquisition, our hiring leaders, employees, or through any other mechanism other than our supplier process, will not be eligible to claim related fees and the submitted resumes will be considered property of CSC. Disclaimer: The information above describes the general nature and level of work performed by employees in this role. It is not intended to describe all duties, responsibilities, and qualifications. About The Team At CSC®, we’re always looking ahead, finding ways to innovate, challenge the status quo, and anticipate the needs of our clients. We exceed expectations by adapting client ambitions and goals as our own. This Fierce Client Spirit has helped us adapt and create solutions that have enabled businesses to run smoother and smarter for more than 125 years. It’s also the reason we’re the trusted partner of many of the world’s most successful organizations. CSC is committed to attracting, developing, and retaining talented people whose values align with ours. We empower our colleagues to bring the right solutions to market to meet client demand. That’s why we are the leading provider of business administration and compliance solutions. CSC is a great place to work with smart and dedicated people. We have won several employer recognition awards, including Top Workplace USA, Great Places to Work India, and Built In’s Best Places to Work. We offer fulfilling work and career opportunities. Most positions are filled with internal moves and employee referrals. Employees are eligible for Success Sharing, bonuses, or commission plans based on role and individual performance. CSC offers a competitive and comprehensive benefits package that includes annual leave, tuition reimbursement, referral bonuses, and more. * As business needs allow, CSC offers hybrid or remote work schedules in alignment with local regulations. Specific details for this position will be discussed during the interview process. #J-18808-Ljbffr

Midea Europe, based in Madrid, is seeking a proactive SSC Payroll & Benefits Specialist to support the setup and ongoing improvement of the Europe HR Shared Service Center. You will focus on payroll transformation, vendor management and multi-country benefits administration, collaborating with local HR, Finance and external providers. The role requires strong data accuracy, stakeholder management and fluent English, with additional European languages a plus. #J-18808-Ljbffr

The Accounting Manager will lead the development and oversight of financial accounting, statutory reporting, tax compliance, and regulatory finance processes for VUMI Insurance Europe and related European entities. The role is responsible for maintaining accurate financial records, delivering timely reporting, and supporting compliance with IFRS, Solvency II, Malta, and broader European Union requirements, including insurance premium tax obligations. VUMI Insurance Europe received its insurance license in early 2026, sold its first policy in April 2026, and completed its first regulatory reporting cycle in Q2 2026. Financial processes are currently supported by an outsourced provider. This hands‑on builder role will partner closely with that provider to design robust internal processes and progressively transition reporting activities in‑house as operations scale. Key Responsibilities Develop and lead monthly, quarterly, and annual close processes, including insurance technical accounts and supporting schedules. Oversee premium recognition, claims reserves, commissions, and deferred acquisition costs. Prepare IFRS‑based financial statements, group reporting packages, and Solvency II financial information. Ensure timely and accurate reporting to VUMI Group finance leadership in Miami. Establish processes that protect general ledger integrity, balance sheet substantiation, and account reconciliations. Post and review journal entries and perform reporting activities during the build‑out phase. Develop and coordinate processes for Quantitative Reporting Templates (QRTs), the Solvency and Financial Condition Report (SFCR), the Regular Supervisory Report (RSR), and related disclosures. Coordinate the annual audit with external auditors, the outsourced accounting provider, actuaries, advisors, and regulators, as applicable. Support compliance with Malta, European Union insurance, and other relevant regulatory requirements across the European operations. Oversee corporate income tax and insurance premium tax (IPT) return processes, as well as VAT, payroll tax, and other required filings. Liaise with tax advisors regarding compliance matters, operational requirements, and appropriate tax planning opportunities. Develop, document, maintain, and strengthen finance policies, procedures, and internal controls. Drive process improvement, standardization, and automation across finance activities, including the planned implementation of an enterprise resource planning system and related reporting tools. Build and develop the accounting team as the business grows, establishing cross‑training, role coverage, and documentation to support operational resilience. Promote a culture of accuracy, accountability, collaboration, and continuous improvement. Work closely with actuaries, outsourced providers, tax advisors, auditors, banks, and other professional service providers. Develop and support budgeting, forecasting, management reporting, and financial analysis processes. Provide financial support to VUMI Europe management and the Spanish service entity, and participate in strategic and operational projects. Qualifications & Experience Bachelor's or master's degree in Accounting, Finance, Economics, or related field. Professional accounting certification preferred, such as State Authorized Public Accountant or equivalent. 5-8+ years of progressive accounting or finance experience, including team leadership or supervisory responsibility. Experience in insurance, financial services, or another regulated industry. Knowledge of insurance accounting principles and the relevant tax environment. Experience preparing or reviewing IFRS‑based reporting. Experience working with external auditors, tax advisors, actuaries, and regulatory bodies. Experience supporting multi‑entity or multinational operations. Hands‑on execution mindset with the ability to build processes while managing day‑to‑day accounting activities. Strong insurance accounting knowledge and technical judgment. High attention to detail, accuracy, and data integrity. Ability to manage deadlines, competing priorities, and cross‑border requirements. Strong analytical, problem‑solving, and process‑design capabilities. Proficiency in Excel and experience working with ERP and financial reporting systems. Clear and professional communication with internal and external stakeholders. Fluency in English and Spanish, both written and spoken. Nice to Have Experience in multinational or group‑reporting environments. Exposure to group reporting packages, consolidation, and intercompany processes. Experience supporting start‑up or scale‑up operations and transitioning outsourced activities in‑house. Knowledge of Malta, Spain, or broader European Union insurance and regulatory environments. #J-18808-Ljbffr

Responsabilidades Se busca contable para Grupo Inmobiliario español con experiencia en contabilidad financiera y de costes.Se encargará de contabilizar bancos, facturas de proveedores y clientes, realización de conciliación de cuentas, presentación de impuestos mensuales y trimestrales, pagos a